Epstein Secrets

rge 105 Oiscounl .2.10 Total Charge USD S 12.0$ Dropped off: Oct 08.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Feder has %pled a luelsurCherge 019 93%10 INS Moment, Distance 88800 Pilcb0. Zone 6 Release signalise on lie. INET Sender Recisien1 Traddng ID 79079

SD 5 174.73 11.11 Illrllll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343621 EFTA_002 1 63 1 6 EFTA01315812 Adjustilia FAX TO Tracking No/Airbill No. Reason Code Explanation Invoice Number: Invoce Date: Account Number: Page: Oct 19. 2004 2 of 7 FtFFORE YOU

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 05.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Feder ha8 WOO a luel Surcharge Of 750% IOINB shpmen1 Tracking ID 825521135891 Sender Reciplen1 Senn:. Type FedEx Intl Plenty FRANCOIS 00fFIMET Packag

Amount Due 1144-2081.6 USD 5 198.21 1..11.1.1..1.1.1.1.11...1...1.1.1.11 11.11 11..1.11 SDNY_GM_00345474 EFTA_002 1 8 1 66 EFTA01317036 Adjustilia FAX TO Tracking No/Aid:WI No. Reason Code Explanation Invoice Number: Invote Date: Account Nuntee. Page: Af.g 16.200.1 I I f1f1-2081-6 2 o

05145'USOICV Total Transportation Charges USDS 28.73 Picked up: Nov 22.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Feder has appled a ItelsurCharge 013.00%10 INS shipmenr Traddng 10 842662524317 itWer Recipem Serinse Type FedEx Ind Priority Package Type Cuslomer P

ONFIDENTIAL SDNY_GM_00347798 EFTA 00220490 EFTA01318657 Invoice Number: 4.973.44322 mu/ace Date: Dec 01.2003 Account Number: Page: 2 of .1 Adjustilia. FAX TO Tracking No/Airbill No. Reason Code Explanation TiFFNIE you FAX Please include detailed explanation for each adjustment request. Remem

up: Feb 11. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge of 7.50% le this sNpmere. Feder has audte0 this PRAY for coned peces. yoaghl. and sennde. Any changes made are reflected In to lrn,000 amount Tracking ID Sanwa Type FedEx Intl Pri

PA 15250.7461 IMIIIIIMMI Invoice Number Account Number Amount Due USD S 191.05 CONFIDENTIAL SDNY_GM_00349430 EFTA 00222122 EFTA01319816 Adjustilia FAX TO Tracking No..Airbill No. Reason Code Explanation Invoice Number: Invo:ce Date: Account Number: Page: Feb 21.200S 2 of S eFFORE you